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Tax Account 13-0372-15

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Owners

EMBRY FARRIS R & TRINITY A
4555 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

EMBRY FARRIS R

EMBRY TRINITY A

Account Summary

Account ID 13-0372-15
Account Type Real Estate
Location 4555 W THOMAS CANYON RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $971.33
Total $971.33
Paid $971.33
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$245.33$0.00$245.33$245.33$0.00
210/07/202410/17/2024Paid$242.00$0.00$242.00$242.00$0.00
301/06/202501/16/2025Paid$242.00$0.00$242.00$242.00$0.00
403/03/202503/13/2025Paid$242.00$0.00$242.00$242.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$838.19$0.00$838.19$0.00$0.002.30633.0
2022/2023 SECURED TAXES$813.79$0.00$813.79$0.00$0.002.30633.0
2021/2022 SECURED TAXES$790.09$0.00$790.09$0.00$0.002.30633.0
2020/2021 SECURED TAXES$814.19$0.00$814.19$0.00$0.002.30633.0
2019/2020 SECURED TAXES$790.48$0.00$790.48$0.00$0.002.30633.0
2018/2019 SECURED TAXES$174.06$0.00$174.06$0.00$0.002.26583.0
2017/2018 SECURED TAXES$174.47$0.00$174.47$0.00$0.002.26583.0
2016/2017 SECURED TAXES$180.28$0.00$180.28$0.00$0.002.26583.0
2015/2016 SECURED TAXES$171.72$0.00$171.72$0.00$0.002.30633.0
2014/2015 SECURED TAXES$158.99$0.00$158.99$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-242.00$0.00
12/30/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-242.00$242.00
10/04/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-242.00$484.00
08/07/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-245.33$726.00
07/05/2024BILLEMBRY FARRIS R & TRINITY A$971.33$971.33
02/28/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-209.00$0.00
12/29/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-209.00$209.00
10/03/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-209.00$418.00
08/08/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-211.19$627.00
07/06/2023BILLEMBRY FARRIS R & TRINITY A$838.19$838.19
02/27/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-203.00$0.00
12/27/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-203.00$203.00
09/30/2022ADJUSTMENTUNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 280800. REASON: DUPLICATE POSTING$203.00$406.00
09/30/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-203.00$203.00
09/30/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-203.00$406.00
08/11/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-204.79$609.00
07/07/2022BILLEMBRY FARRIS R & TRINITY A$813.79$813.79
03/01/2022PAYMENTUNITED FEDERAL CREDIT UNION CHECK$-197.00$0.00
01/03/2022PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-197.00$197.00
09/30/2021PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-197.00$394.00
08/17/2021PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-199.09$591.00
07/08/2021BILLEMBRY FARRIS R & TRINITY A$790.09$790.09
02/25/2021PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-203.00$0.00
12/31/2020PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-203.00$203.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$203.00$406.00
12/23/2020VOIDUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-203.00$203.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$20.30$406.00
12/23/2020VOIDUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-20.30$385.70
10/01/2020PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANFSER$-203.00$406.00
08/14/2020PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-205.19$609.00
07/10/2020BILLEMBRY FARRIS R & TRINITY A$814.19$814.19
02/28/2020PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-197.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-197.00$197.00
10/07/2019PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-197.00$394.00
08/16/2019PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-199.48$591.00
07/08/2019BILLEMBRY FARRIS R & TRINITY A$790.48$790.48
02/27/2019PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-43.00$0.00
12/31/2018PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-43.00$43.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$43.00$86.00
12/31/2018VOIDUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-43.00$43.00
10/01/2018PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-43.00$86.00
08/16/2018PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-45.06$129.00
07/05/2018BILLEMBRY FARRIS R & TRINITY A$174.06$174.06
02/23/2018PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-43.00$0.00
12/29/2017PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-43.00$43.00
09/29/2017PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-43.00$86.00
08/18/2017PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER$-45.47$129.00
07/11/2017BILLEMBRY FARRIS R & TRINITY A$174.47$174.47
12/29/2016PAYMENTWESTERN TITLE COMPANY CHECK NUM: 29889$-90.00$0.00
10/05/2016PAYMENTANDREAS DANIE CHECK NUM: 3926$-45.00$90.00
08/24/2016PAYMENTANDREAS BRET AND DANI CHECK NUM: 3850$-45.28$135.00
07/07/2016BILLANDREAS BRETT THOMAS & DANI J$180.28$180.28
07/16/2015PAYMENTBAUM J G & LOIS C CHECK$-171.72$0.00
07/02/2015BILLBAUM J GENE & LOIS C FAM TRUST$171.72$171.72
01/07/2015PAYMENTADREAS BRET AND DANI CHECK NUM: 3237$-78.00$0.00
01/07/2015ADJUSTMENTposted wrong amount rn NUM: 3237$39.00$78.00
01/07/2015VOIDANDREAS BRET & DANI CHECK NUM: 3237$-39.00$39.00
10/03/2014PAYMENTANDREAS, BRET AND DANI CHECK NUM: 3136$-39.00$78.00
08/29/2014PAYMENTANDREAS DANI J CHECK NUM: 10176$-41.99$117.00
08/29/2014AMENDMENTREMOVE PENALTY/POSTMARK..GSR$-1.68$158.99
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.68$160.67
07/03/2014BILLBAUM J GENE & LOIS C FAM TRUST$158.99$158.99
07/23/2013PAYMENTBAUM, J G & LOIS C CHECK NUM: 8897$-59.03$0.00
07/02/2013BILLBAUM J GENE & LOIS C FAM TRUST$59.03$59.03
08/15/2012PAYMENTBAUM, J G & LOIS C CHECK NUM: 8579$-54.65$0.00
07/10/2012BILLBAUM J GENE & LOIS C FAM TRUST$54.65$54.65
08/12/2011PAYMENTBAUM, J G & LOIS C CHECK NUM: 8169$-50.59$0.00
07/11/2011BILLBAUM J GENE & LOIS C FAM TRUST$50.59$50.59
08/06/2010PAYMENTBAUM, J G & LOIS C CHECK NUM: 7875$-47.29$0.00
07/09/2010BILLBAUM J GENE & LOIS C FAM TRUST$47.29$47.29
07/22/2009PAYMENTBAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605$-44.53$0.00
07/10/2009BILLBAUM J GENE & LOIS C FAM TRUST$44.53$44.53
07/23/2008PAYMENTLOIS BAUM CHECK BANK: 94*169 NUM: 7305$-41.36$0.00
07/10/2008BILLBAUM J GENE & LOIS C FAM TRUST$41.36$41.36